Paid for by taxpayers in… of the City of Des Moines by the Des Moines Public Library
9/10/2014Amount: $13,778.98
To: Baker and Taylor
For: Books print materials
Amount: $6,387.52
To: Midwest Tape
For: Audio recordings
Amount: $1,095.61
To: 3M
For: Electronic material
Amount: $7,931.10
To: Midwest Tape
For: Video recordings
Amount: $733.33
To: OfficeMax
For: Copier supplies
Amount: $951.43
To: AmSan
For: Janitorial and sanitation services
Amount: $600
To: Adventure Lighting
For: Electrical supplies and parts
Amount: $57.38
To: Menards Inc.
For: Hardware items
Amount: $286.20
To: Label Mark-It Inc.
For: Library processing materials
Amount: $4,600.42
To: Per Mar Security & Research Corporation
For: Protection security
Amount: $14,500
To: Innovative Interfaces
For: Online cataloging support
Amount: $1,010
To: Hawkeye Exterminators
For: Pest control services
Amount: $662.65
To: Beautiful Lawns by Longs
For: Contracted mowing services
Amount: $43,265.02
To: Midamerican Energy
For: Electric light and power
Salaries and such
Name: Kirk Ferentz
Title: Head coach, football
Department: University of Iowa
Annual Salary: $3,775,000
Travel
The Des Moines City Council approved travel expenses for Mike Minnick, senior mechanical inspector, to travel to Minneapolis from Sept. 14-21. Minnick will attend the 85th Annual Education and Business Conference of the International Association of Plumbing and Mechanical Officials, which allows participants to partake in the plumbing and mechanical code development processes. It also delivers training for the latest technology. This comes at a cost of $1,825.60 to taxpayers. CV